Bathurst Resources Ltd
ASX:BRL
Income Statement
Earnings Waterfall
Bathurst Resources Ltd
Income Statement
Bathurst Resources Ltd
| Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
4
|
8
|
5
|
6
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
3
|
5
|
4
|
3
|
2
|
3
|
2
|
1
|
2
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+125%
|
0
+33%
|
1
+692%
|
11
+1 103%
|
30
+165%
|
38
+26%
|
39
+1%
|
0
N/A
|
7
N/A
|
56
+679%
|
54
-2%
|
51
-6%
|
54
+5%
|
51
-5%
|
43
-16%
|
42
-2%
|
46
+9%
|
48
+5%
|
52
+8%
|
53
+2%
|
50
-6%
|
47
-5%
|
47
+1%
|
48
+2%
|
43
-10%
|
40
-9%
|
42
+6%
|
44
+4%
|
44
-1%
|
43
0%
|
43
-1%
|
42
-3%
|
31
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(27)
|
(18)
|
0
|
(24)
|
(57)
|
(50)
|
(44)
|
(44)
|
(40)
|
(33)
|
(32)
|
(33)
|
(33)
|
(36)
|
(39)
|
(41)
|
(36)
|
(35)
|
(38)
|
(36)
|
(34)
|
(39)
|
(38)
|
(38)
|
(33)
|
(31)
|
(34)
|
(26)
|
|
| Gross Profit |
0
N/A
|
0
+125%
|
0
+33%
|
1
+692%
|
6
+523%
|
19
+226%
|
11
-42%
|
21
+83%
|
0
N/A
|
3
N/A
|
(1)
N/A
|
4
N/A
|
7
+77%
|
10
+34%
|
11
+6%
|
10
-10%
|
9
-3%
|
13
+38%
|
14
+13%
|
16
+9%
|
14
-10%
|
9
-36%
|
11
+19%
|
12
+15%
|
10
-19%
|
7
-28%
|
5
-27%
|
3
-42%
|
6
+95%
|
6
-1%
|
10
+70%
|
12
+22%
|
8
-37%
|
6
-28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(16)
|
(26)
|
(30)
|
(24)
|
(35)
|
(0)
|
22
|
(13)
|
(34)
|
(20)
|
(15)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(73)
|
(72)
|
50
|
47
|
(12)
|
(13)
|
(14)
|
(11)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(2)
|
(16)
|
(21)
|
(23)
|
(14)
|
(22)
|
0
|
0
|
(4)
|
0
|
(7)
|
(3)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
|
| Research & Development |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(3)
|
0
|
(8)
|
(10)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
0
|
(4)
|
(4)
|
(7)
|
(10)
|
(0)
|
22
|
(7)
|
(34)
|
(5)
|
(2)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
1
|
(62)
|
(61)
|
60
|
59
|
1
|
(1)
|
(2)
|
(1)
|
2
|
3
|
1
|
1
|
|
| Operating Income |
(1)
N/A
|
(1)
+47%
|
(2)
-238%
|
(15)
-538%
|
(20)
-37%
|
(11)
+48%
|
(12)
-17%
|
(14)
-14%
|
(0)
+97%
|
4
N/A
|
(15)
N/A
|
(29)
-101%
|
(12)
+58%
|
(5)
+58%
|
0
N/A
|
(1)
N/A
|
(1)
+16%
|
3
N/A
|
4
+27%
|
4
-1%
|
3
-16%
|
(1)
N/A
|
(63)
-6 888%
|
(59)
+5%
|
60
N/A
|
55
-9%
|
(7)
N/A
|
(10)
-45%
|
(8)
+18%
|
(5)
+37%
|
2
N/A
|
5
+85%
|
(1)
N/A
|
(4)
-219%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(4)
|
7
|
(9)
|
(14)
|
9
|
0
|
9
|
20
|
20
|
(1)
|
(0)
|
(0)
|
(11)
|
(16)
|
(19)
|
5
|
41
|
43
|
36
|
27
|
23
|
18
|
15
|
39
|
83
|
99
|
59
|
42
|
40
|
6
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(3)
|
(6)
|
(6)
|
(4)
|
(7)
|
(13)
|
0
|
5
|
(281)
|
(285)
|
(3)
|
(3)
|
2
|
2
|
2
|
1
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(10)
|
(22)
|
(13)
|
(1)
|
(1)
|
0
|
0
|
(6)
|
(6)
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(9)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(12)
|
(12)
|
10
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+69%
|
(6)
-1 222%
|
(25)
-314%
|
(20)
+20%
|
(24)
-21%
|
(33)
-40%
|
(19)
+44%
|
(0)
+98%
|
18
N/A
|
(284)
N/A
|
(300)
-5%
|
(16)
+95%
|
(9)
+45%
|
1
N/A
|
(10)
N/A
|
(16)
-53%
|
(17)
-8%
|
6
N/A
|
43
+682%
|
45
+4%
|
34
-24%
|
(47)
N/A
|
(58)
-23%
|
67
N/A
|
68
+1%
|
30
-55%
|
72
+135%
|
90
+26%
|
54
-41%
|
39
-28%
|
38
-2%
|
4
-88%
|
(7)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
2
|
4
|
6
|
6
|
0
|
(2)
|
95
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(6)
|
(25)
|
(18)
|
(20)
|
(28)
|
(13)
|
(0)
|
16
|
(189)
|
(205)
|
(16)
|
(9)
|
1
|
(10)
|
(16)
|
(17)
|
6
|
43
|
45
|
34
|
(47)
|
(58)
|
67
|
68
|
30
|
72
|
90
|
54
|
39
|
38
|
4
|
(7)
|
|
| Net Income (Common) |
(14)
N/A
|
(15)
-7%
|
(11)
+29%
|
(25)
-134%
|
(18)
+29%
|
(20)
-13%
|
(28)
-39%
|
(13)
+53%
|
(0)
+98%
|
16
N/A
|
(189)
N/A
|
(205)
-8%
|
(16)
+92%
|
(9)
+45%
|
1
N/A
|
(10)
N/A
|
(16)
-53%
|
(17)
-8%
|
6
N/A
|
43
+682%
|
45
+4%
|
34
-24%
|
(47)
N/A
|
(58)
-23%
|
67
N/A
|
68
+1%
|
30
-55%
|
72
+135%
|
90
+26%
|
54
-41%
|
39
-28%
|
38
-2%
|
4
-88%
|
(7)
N/A
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.11
+54%
|
-0.07
+36%
|
-0.07
N/A
|
-0.04
+43%
|
-0.03
+25%
|
-0.04
-33%
|
-0.02
+50%
|
0
N/A
|
0.02
N/A
|
-0.23
N/A
|
-0.21
+9%
|
-0.02
+90%
|
-0.01
+50%
|
0.01
N/A
|
-0.01
N/A
|
-0.16
-1 500%
|
-0.01
+94%
|
0.04
N/A
|
0.24
+500%
|
0.25
+4%
|
0.19
-24%
|
-0.28
N/A
|
-0.34
-21%
|
0.36
N/A
|
0.39
+8%
|
0.17
-56%
|
0.38
+124%
|
0.47
+24%
|
0.28
-40%
|
0.2
-29%
|
0.19
-5%
|
0.02
-89%
|
-0.29
N/A
|
|